UNDER 1 ROOF DALLAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,935,435
Government Grants
86%
Contributions
8%
Other
6%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,824,049
Salaries & Benefits
52%
Grants
31%
Other
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,616
$225,765
-13%
Government Grants
$1,821,749
$2,515,991
+38%
Fundraising Events
$2,866
$26,258
+816%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$73
-4%
Other
$86,190
$167,348
+94%
Total Revenues
$2,171,497
$2,935,435
+35%
Expenses
2023
2024
Change
Grants
$644,082
$873,827
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,090
$1,477,174
+26%
Fees to Service Providers
$57,310
$65,835
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,459
$42,260
-29%
Interest
$3,115
$5,517
+77%
Depreciation
$0
$0
-
Other
$192,735
$359,436
+86%
Total Expenses
$2,131,791
$2,824,049
+32%
Net income
2023
2024
Change
Net income
+$39,706
+$111,386
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,069,150
$2,783,386
+35%
Admin
$62,641
$40,663
-35%
Fundraising
$0
$0
-
Total Expenses
$2,131,791
$2,824,049
+32%
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